Prahir D.O.O.
€200.00
Darovna kartica 26/0002363
Other operating costsAdministration and general servicesSlužba gradske uprave
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €2,404.90
Download CSV (up to 5,000 rows) ↓Darovna kartica 26/0002363
Rn za reprezentaciju
Rn za reprezentaciju
Potpora - proizvodne i neproizvodne djelatnosti 25/0000580
That's everything